Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,500 | 17/07/2017 | OWN/2017-18/P/6 | Expenditures | 2,250 | |||||||
17/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 9,630 | 17/07/2017 | OWN/2017-18/P/7 | Expenditures | 6,930 | |||||||
18/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 15,300 | 30/07/2017 | OWN/2017-18/P/16 | Expenditures | 9,240 | |||||||
30/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 5,036 | 31/07/2017 | OWN/2017-18/P/8 | Expenditures | 26,000 | |||||||
31/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,450 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 10,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:00 AM. |